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Program – Generate Ledger Flexfield

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NAME: Program – Generate Ledger Flexfield
SHORT CODE: GLCOAM
MODULE: Oracle General Ledger

Description:
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart of Accounts ID :

 

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Import Chart of Account Segment Values

Home > Tutorial > Financials > Oracle General Ledger

 

NAME: Import Chart of Account Segment Values
SHORT CODE: GLCOASVI
MODULE: Oracle General Ledger

Description:
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_batch_number : Batch Number

 

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Consolidation – Journals

Home > Tutorial > Financials > Oracle General Ledger

 

NAME: Consolidation – Journals
SHORT CODE: GLCRDR
MODULE: Oracle General Ledger

Description: Consolidation Journals Report
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Data Access Set Id : Data Access Set Id
  • Consolidation Batch : Consolidation Batch

 

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